Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | FFC/2019-20/R/6 | 6,097 | 06/02/2020 | OWN/2019-20/P/14 | 8,000 | |||||||||
05/02/2020 | NRDWSP/2019-20/R/13 | 6,000 | 15/02/2020 | FFC/2019-20/P/15 | 24,000 | |||||||||
06/02/2020 | NRDWSP/2019-20/R/14 | 3,800 | 15/02/2020 | FFC/2019-20/P/16 | 21,000 | |||||||||
06/02/2020 | OWN/2019-20/R/13 | 9,910 | ||||||||||||
07/02/2020 | MGNREGA/2019-20/R/8 | 198 | ||||||||||||
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